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v3.19.1

Consolidated Statements of Operations and Comprehensive Income (Loss) - CAD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017
Income Statement [Abstract] |  |
Gross revenue | $ 17,145 | $ 4,082
Excise taxes | (1,442) |
Net revenue | 15,703 | 4,082
Cost of sales before fair value adjustments | 7,654 | 2,040
Gross profit before fair value adjustments | 8,049 | 2,042
Fair value adjustments |  |
Unrealized change in fair value of biological assets | (11,568) | (7,637)
Realized fair value adjustments on inventory sold in the year | 8,349 | 2,449
Total fair value adjustments | (3,219) | (5,188)
Gross profit | 11,268 | 7,230
Operating expenses |  |
Sales and marketing | 4,111 | 575
Research and development | 2,350 |
General and administrative | 17,421 | 6,360
Share-based payments | 4,238 | 1,862
Depreciation and amortization | 1,256 | 541
Total operating expenses | 29,376 | 9,338
Operating loss | (18,108) | (2,108)
Other income (expense) |  |
Interest income (expense) | 107 | (126)
Share of income (loss) from investments in equity accounted investees | (936) | 165
Gain on other investments | 221 | 4,858
Total other income (expense) | (608) | 4,897
Income (loss) before income taxes | (18,716) | 2,789
Income tax expense | 489 | 298
Net income (loss) | (19,205) | 2,491
Net income (loss) attributable to: |  |
Cronos Group | (18,970) | 2,491
Non-controlling interests | (235) |
Net income (loss) | (19,205) | 2,491
Other comprehensive income (loss) |  |
Gain on revaluation and disposal of other investments, net of tax | 46 | 947
Foreign exchange gain on translation of foreign operations | 4 |
Unrealized gains reclassified to net income |  | (1,651)
Total other comprehensive income (loss) | 50 | (704)
Comprehensive income (loss) | (19,155) | 1,787
Comprehensive income (loss) attributable to: |  |
Cronos Group | (18,920) | 1,787
Non-controlling interests | (235) |
Comprehensive income (loss) | $ (19,155) | $ 1,787
Net income (loss) per share |  |
Basic | $ (0.11) | $ 0.02
Diluted | $ (0.11) | $ 0.01
Weighted average number of outstanding shares |  |
Basic | 172,269,170 | 134,803,542
Diluted | 172,269,170 | 176,789,161

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